2b. Approve vouchers - Laserfiche WebLink

02/28/2003, 12:22:20 ACCOUNT ACTIVITY LISTING PAGE 21 GM360L ACCOUNTING PERIOD 02/2003 3NTY GOVERNMENT PO ACCTG --TRANSACTION -- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT 4BR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE )1-431.61-30 Supplies / Shop and Buildng Supplies _ County Road & Bridge ~4370 02/03 AP 02/19/03 0174089 ACME ELECTRIC SHOP SUPPLIES WORK ORDER: ACCOUNT TOTAL continued 7.77- 7.77 JOB ORDER: 000 594.17- 594.17 )1 431.61 32 Supplies / Highway Repair Supplies 02/03 AP 02/24/03 0173757 NORTHERN IMPROVEME HIGHWAY SUPPLIES WORK ORDER: ACCOUNT TOTAL JOB ORDER: .00 55.50 000 .00 55.50 99,944.50 11 431.61 33 Supplies / Traffic Service Supplies !4402 02/03 AP 02/19/03 0174170 M-R SIGN COMPANY I SHOP SUPPLIES WORK ORDER: !4402 02/03 AP 02/19/03 0174170 M-R SIGN COMPANY I POSTAGE, S & H WORK ORDER: ACCOUNT TOTAL JOB ORDER: JOB ORDER: .00 86.40- 86.40 000 25.17- 25.17 000 111.57 111.57 36,262.83 ~1 431.61-36 Supplies / Winter Maint. Supplies 4413 02/03 AP 02/20/03 0174164 L & O ACRES TRANSP Z-ROAD/HIWAY INVENTORIES WORK ORDER: 4038 02/03 AP 02/20/03 0174164 L & O ACRES TRANSP Z-ROAD/HIWAY INVENTORIES WORK ORDER: ACCOUNT TOTAL .00 1,079.93- JOB ORDER: 000 981.97- JOB ORDER: 000 2,061~90 1,079.93 981.97 2,061.90 11,997.81 1 431.63-02 Vehicles & Equip Supplies / Vehicle/Equipment Parts 4560 02/03 AP 02/27/03 0000000 MENARDS VEHICLE/EQUIPMENT PARTS 4275 02/03 AP 02/26/03 0000000 VEHICLE/EQUIPMENT PARTS 4497 02/03 AP 02/26/03 0000000 VEHICLE/EQUIPMENT PARTS 4499 02/03 AP 02/26/03 0000000 VEHICLE/EQUIPMENT PARTS WORK ORDER: MAC'S INC WORK ORDER: O'DAY EQUIPMENT WORK ORDER: HALL G.M.C. INC 69.58 22.43- JOB ORDER: 000 44.47 JOB ORDER: 000 218.85- JOB ORDER: 000 12.96- 22.43 44.47 218.85 12.96 69,110.65